PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7400 13052023303 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 13050213139 | n/a | Copying Services (Reproduction) | 111 | 05/21/2013 | Paid | $294.45 |